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Provision of maintenance and repair of printers
| Buyer : West African Power Pool (WAPP) / West African Electrical Energy Exchange System (WEEOA). | |
| Create/Change Date : 2026-02-28 08:22:28 | Countries : [Benin] |
| Deadline : 2026-04-02 00:00:00 | Type : Procurement Plan |
| Original Language : French | |
| Estimated Value : 0 XOF | View Details |
Maintenance Of Photocopiers And Multifunction Devices
| Buyer : REPUBLIKA HRVATSKA MINISTARSTVO OBRANE | |
| Create/Change Date : 2026-02-26 02:26:21 | Countries : [Croatia] |
| Deadline : 2026-04-08 00:00:00 | Type : Invitation for Bids |
| Original Language : hr | |
| Estimated Value : 213236 EUR | View Details |
Maintenance Of Photocopiers And Multifunction Devices
| Buyer : REPUBLIKA HRVATSKA MINISTARSTVO OBRANE | |
| Create/Change Date : 2026-02-26 08:22:05 | Countries : [Switzerland] |
| Deadline : 2026-03-13 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 CHF | View Details |
Repairs And Maintenance Of Copying Machines And Accessories
| Buyer : Ministerstvo obrany Slovenskej republiky | |
| Create/Change Date : 2026-02-27 02:38:36 | Countries : [Slovakia] |
| Deadline : 2026-03-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 0 EUR | View Details |
The Operation Of Multi-Function Machines.
| Buyer : Stortinget | |
| Create/Change Date : 2026-02-23 14:22:24 | Countries : [Norway] |
| Deadline : 2026-03-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 12000000 EUR | View Details |
Service And Supply For The Financial Leasing Of Printing, Scanning And Copying Equipment On A Pay-Per-Copy Basis.
| Buyer : Alcaldía del Ayuntamiento de Albalat dels Sorells | |
| Create/Change Date : 2026-02-23 20:23:47 | Countries : [Spain] |
| Deadline : 2026-03-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 40656 EUR | View Details |
Operation Of Multifunction Machines
| Buyer : Stortinget | |
| Create/Change Date : 2026-02-23 20:31:41 | Countries : [Norway] |
| Deadline : 2026-03-23 00:00:00 | Type : Invitation for Bids |
| Original Language : no | |
| Estimated Value : 12000000 NOK | View Details |
Aay For Leasing And Providing Technical Support Services Of 3 Photocopiers
| Buyer : ΒΙΟΤΕΧΝΙΚΟ ΕΠΙΜΕΛ. ΑΘΗΝΩΝ | |
| Create/Change Date : 2026-02-20 20:25:18 | Countries : [Greece] |
| Deadline : 2026-03-07 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Contracting Of The Lease And Maintenance Of 83 Multifunction Equipment For Various Fraternidad-Muprespa Centers
| Buyer : Gerencia de Fraternidad Muprespa - Mútua Colaboradora con la Seguridad Social nº 275 | |
| Create/Change Date : 2026-02-20 02:26:11 | Countries : [Spain] |
| Deadline : 2026-03-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 644810 EUR | View Details |
Acquisition And Maintenance Of Copiers And Network Printers From The Finistère Departmental Council, From The Departmental House
| Buyer : DEPARTEMENT DU FINISTERE | |
| Create/Change Date : 2026-02-19 02:29:27 | Countries : [France] |
| Deadline : 2026-03-27 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Annual Maintenance Service - Photocopier Machine -Photocopier Machine; Konica Minolta; Oem Authorisedservice Provider Quantity: 19
| Buyer : PMO / Department of Atomic Energy | |
| Create/Change Date : 2026-02-19 14:30:15 | Countries : [India] |
| Deadline : 2026-03-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Contracting Of The Lease And Maintenance Of 83 Multifunction Equipment For Various Fraternidad-Muprespa Centers
| Buyer : Gerencia de Fraternidad Muprespa - Mútua Colaboradora con la Seguridad Social nº 275 | |
| Create/Change Date : 2026-02-19 20:27:11 | Countries : [Spain] |
| Deadline : 2026-03-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 644810 EUR | View Details |
Cost Per Page Operation And Printer Maintenance.
| Buyer : Ville de Puteaux | |
| Create/Change Date : 2026-02-15 02:24:15 | Countries : [France] |
| Deadline : 2026-03-17 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 105000 EUR | View Details |
Cost Per Page Operation And Printer Maintenance
| Buyer : Ville de Puteaux | |
| Create/Change Date : 2026-02-13 20:27:27 | Countries : [France] |
| Deadline : 2026-03-17 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Cost Per Page Operation And Printer Maintenance
| Buyer : Ville de Puteaux | |
| Create/Change Date : 2026-02-13 08:26:24 | Countries : [France] |
| Deadline : 2026-03-17 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 105000 EUR | View Details |
Cost Per Page Operation And Printer Maintenance
| Buyer : Ville de Puteaux | |
| Create/Change Date : 2026-02-14 02:29:11 | Countries : [France] |
| Deadline : 2026-03-17 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 105000 EUR | View Details |
Contracting Of The Lease And Maintenance Of 83 Multifunction Equipment For Various Fraternidad-Muprespa Centers
| Buyer : Gerencia de Fraternidad Muprespa - Mútua Colaboradora con la Seguridad Social nº 275 | |
| Create/Change Date : 2026-02-11 20:27:41 | Countries : [Spain] |
| Deadline : 2026-03-17 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 644810 EUR | View Details |
Contracting Of The Lease And Maintenance Of 83 Multifunction Equipment For Various Fraternidad-Muprespa Centers
| Buyer : Gerencia de Fraternidad Muprespa - Mútua Colaboradora con la Seguridad Social nº 275 | |
| Create/Change Date : 2026-02-11 02:27:17 | Countries : [Spain] |
| Deadline : 2026-03-17 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 644810 EUR | View Details |
Dynamic Acquisition System For The Usual Services To Provide Public Services Under The Municipal Jurisdiction Of The Cuevas Del Almanzora City Council, Through 20 Categories, Established By Cpv In The Pcap
| Buyer : Pleno del Ayuntamiento de Cuevas del Almanzora | |
| Create/Change Date : 2026-02-12 02:27:55 | Countries : [Spain] |
| Deadline : 2026-03-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 6341400 EUR | View Details |
Office Equipment
| Buyer : JU OSNOVNA ŠKOLA MIRKO SRZENTIĆ | |
| Create/Change Date : 2026-01-29 02:31:12 | Countries : [Montenegro] |
| Deadline : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 331587 EUR | View Details |
Toner For Printers
| Buyer : JU SREDNJA MJEŠOVITA ŠKOLA BRATSTVO JEDINSTVO ULCINJ | |
| Create/Change Date : 2026-01-28 03:35:33 | Countries : [Montenegro] |
| Deadline : 2027-01-27 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 251300 EUR | View Details |
Procurement Of Fuel For Vehicles (Official Cars, Fire Trucks And Engine Ring)
| Buyer : OPŠTINA NIKŠIĆ | |
| Create/Change Date : 2026-01-24 03:00:30 | Countries : [Montenegro] |
| Deadline : 2027-01-23 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 99834318 EUR | View Details |
Lease And Service Of Multifunctional Devices Together With The Delivery Of Consumables And The Delivery Of A Central Printing System And A Monitoring And Counting System For The Marshal'S Office Of The Małopolska Voivodeship
| Buyer : Województwo Małopolskie | |
| Create/Change Date : 2026-01-19 02:30:05 | Countries : [Poland] |
| Deadline : 2027-01-19 00:00:00 | Type : Procurement Plan |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Maintenance Of Organizational Equipment...
| Buyer : СОЦІАЛЬНИЙ ЦЕНТР МАТЕРІ ТА ДИТИНИ | |
| Create/Change Date : 2025-12-23 04:36:39 | Countries : [Ukraine] |
| Deadline : 2026-12-23 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 9900 UAH | View Details |
50.10 Copy And Print (2027)
| Buyer : Staten og Kommunernes Indkøbsservice A/S | |
| Create/Change Date : 2025-12-22 03:22:46 | Countries : [Denmark] |
| Deadline : 2026-12-22 00:00:00 | Type : Procurement Plan |
| Original Language : Danish | |
| Estimated Value : 0 EUR | View Details |